Manager – Revenue Accounting
- Handle all transaction requests in New Skies received from Sales, Commercial teams, and travel agents.
- Monitor all travel-agent deposits and ensure timely posting in the system.
- Process agent refunds against bookings or advance deposits.
- Perform reconciliation between travel-agent deposits and bank credits.
- Reconcile creditors and debtors related to travel-agent transactions.
- Coordinate with banks, Sales, and Commercial teams to resolve pending or disputed payments.
- Calculate various travel-agent incentives as per company policies.
- Handle accounting of invoices related to travel agents.
- Manage accounting of business-promotion expenses related to travel agents.
- Process incentive payouts with proper approvals and documentation.
- Compute and record TDS, GST, and other statutory entries related to incentive payouts.
- Perform reconciliation of GSTR-2A/6A and TDS receivable, and recover disputed amounts from travel agents, if any.
- Manage the IROP process for bookings transferred to other airlines or endorsed to IndiGo.
- Handle accounting and reconciliation of IROP transactions.
- Manage voucher accounting and ensure accurate reconciliations.
- Support internal and statutory audits with timely documentation and prompt query resolution.
- Maintain professional communication with internal teams and travel agents.
- Perform any additional tasks assigned by management from time to time.
Education - MBA in Finance
Experience - 7+ years
